Job description
Impact on the Business & Team work
- Create / change of master data for cost centers, cost center cycles, CO-PA cycles & related assessment cycles as per the request from businesses & support functions.
- To perform end to end Month-end closing activities like Cost center cycle run, Plant closing, reevaluate the books of accounts, movement of financial data to special purpose ledger
- Update the plan data in SAP as per the data provided by the entities.
- Create cost center reports (plan v/s actual) for various functions and businesses.
- Prepare the MIS on a monthly basis for each country eg: Variance analysis, Financial performance of company
- Prepare monthly Trend analysis/ Flux analysis reports for 10K/10Q filing.
- Prepare Cash flow reports
- Ensure compliance with cost center related policies, procedures and processes.
- Process improvement relating to cost center accounting & reporting to help standardize the processes for Asia region.
- Perform all tasks to ensure compliance with DuPont internal control standards and Sarbanes Oxley legislation.




- Ensure financial integrity for Manufacturing Overhead, selling, administration, R&D;, management and related P&L; cost, and balance sheet data.
- Working with team and customer to ensure delivery as per agreed timelines.
- Maintains general ledgers and performs the complete accounting cycle in compliance with established practices and US GAAP.
- Execute all monthly SAP closing activities for multiple plant sites within each supported business.
- Responsible for month end SAP to GCAP balancing and related reconciliations
- Complete special projects as assigned by management.

Customers / Stakeholders
- Ensure support is provided as per requirement from onshore counterparts related to SARM accounting & Manufacturing overhead accounting.
- Attend all business calls and meetings and drive issue resolution as required.
- Respond to queries from senior group level management as appropriate
- Provides manage

📌 Sr Specialist (Secunderabad)
🏢 DuPont
📍 Secunderabad